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Oracle 1Z0-1073-23 Exam Syllabus Topics:

Oracle Inventory Cloud 2023 Implementation Professional Sample Questions:

1. Which three things are true about running the Min-Max Report? (Choose three.)

A) You can run the report by item category.
B) The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
C) You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
D) The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
E) You can run the report or both Organizations and Subinventory Planning Levels simultaneously.

2. Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A) Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
B) The user is seeing the values defined in the common set. The values should be removed from the common set.
C) The user has multiple Business Unit Roles and, therefore, is able to see additional values.
D) Receivables Transaction Types are common across business units.

3. Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

A) You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
B) Return the material and create a debit memo for the supplier.
C) You have to cancel the invoice and send the material back without changing the ownership.
D) You have to transfer the ownership of item and perform the return transaction.

4. Which three applications originate a buy request that is received by supply chain orchestration? (Choose three.)

A) Planning
B) Accounts Payable
C) Order Management
D) Inventory
E) Purchasing
F) Self Service Procurement

5. A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

A) earliest acceptable date from the order line
B) request date from the order line
C) promise date from the order line
D) system date
E) schedule ship date from the order line

Solutions: